Deferred Acquisition Costs, Deferred Sales Inducements and Value of Business Acquired - Roll Forward of DAC, DSI, and VOBA (Details) - USD ($) $ in Millions |
9 Months Ended | |
|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
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| VOBA | ||
| Beginning balance | $ 1,826 | $ 2,210 |
| Additions | 0 | 0 |
| Amortization | (305) | (300) |
| Other | 0 | |
| Ending balance | 1,521 | 1,910 |
| Total | ||
| Beginning balance | 8,634 | 7,173 |
| Additions | 2,127 | 2,110 |
| Amortization | (1,163) | (914) |
| Other | 1 | |
| Ending balance | 9,598 | 8,370 |
| Indexed annuities | ||
| DAC | ||
| Beginning balance | 3,135 | 2,278 |
| Additions | 842 | 863 |
| Amortization | (282) | (195) |
| Other | 0 | |
| Ending balance | 3,695 | 2,946 |
| DSI | ||
| Beginning balance | 2,111 | 1,476 |
| Additions | 681 | 617 |
| Amortization | (206) | (136) |
| Other | 0 | |
| Ending balance | 2,586 | 1,957 |
| Funding agreements | ||
| DAC | ||
| Beginning balance | 66 | 40 |
| Additions | 23 | 51 |
| Amortization | (22) | (17) |
| Other | 0 | |
| Ending balance | 67 | 74 |
| Other investment-type | ||
| DAC | ||
| Beginning balance | 25 | 11 |
| Additions | 69 | 7 |
| Amortization | (6) | (1) |
| Other | 0 | |
| Ending balance | 88 | 17 |
| Traditional deferred annuities | ||
| DAC | ||
| Beginning balance | 1,471 | 1,158 |
| Additions | 512 | 572 |
| Amortization | (342) | (265) |
| Other | 1 | |
| Ending balance | $ 1,641 | $ 1,466 |
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- Definition Deferred Policy Acquisition Costs, Deferred Sales Inducements, and Present Value of Future Profits, Amortization Expense No definition available.
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- Definition Deferred Policy Acquisition Costs, Deferred Sales Inducements, and Present Value of Future Profits, Foreign Currency Translation Gain (Loss) and Other No definition available.
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- Definition Deferred Policy Acquisition Costs, Deferred Sales Inducements, and Present Value of Future Profits No definition available.
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- Definition Deferred Policy Acquisition Costs, Deferred Sales Inducements, and Present Value of Future Profits, Additions No definition available.
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- Definition Deferred Policy Acquisition Costs, Deferred Sales Inducements, and Present Value of Future Profits [Roll Forward] No definition available.
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- Definition Amount of amortization expense (reversal of expense) for deferred policy acquisition costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of increase (decrease) in deferred policy acquisition cost due to the effect of foreign currency translation gain (loss) and increase (decrease) classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred policy acquisition cost capitalized on contract remaining in force. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of deferred policy acquisition cost capitalized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred sale inducement cost capitalized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of increase (decrease) in deferred sales inducement cost, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of amortization expense (reversal of expense) for deferred sales inducement cost. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred sale inducement cost capitalized on contract remaining in force. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of addition for present value of future profits of insurance contract acquired in business combination. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of amortization expense (reversal of expense) for present value of future profits of insurance contract acquired in business combination. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of foreign currency translation gain (loss) which increases (decreases) present value of future profits of insurance contract acquired in business combination. No definition available.
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- Definition Amount, after accumulated amortization, of present value of future profits of insurance contract acquired in business combination. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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